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CUI: 42515932 SRL PRAHOVA LOC. BAICOI, ORAS BAICOI Flagged by 1 indicators

METAL MINDS DESIGN SRL

Registered: 20.05.2020 HORIA, 24, 105200 https://www.metalminds.ro

Total revenue

29.59 Mn.

14 client authorities · paid between 2021 and 2025

Direct purchases

125,350 RON

5 purchases

Offline purchases

4,164 RON

1 purchases

Tenders

29.46 Mn.

12 contracts

Won without competition

0.0%

0 of 10 lots

National rate: 34.3%

Ranked 10,257 of 11,028

Won at the estimated value

0.0%

0 of 5 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

89.4%

Main client: ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE-UNITATEA TERITORIALA 360

National median: 30.2%

Ranked 632 of 41,897

The first two figures show what part of the money won in tenders came from lots with a single offer, and from lots paid exactly at the estimated value. An association's contract is split evenly among members, as for indicators #05 and #07. The national rate is computed on the same money, for the whole country.

Risk indicators

#01 Slicing 0
#02 At the ceiling 0
#03 New companies 0
#04 Captivity 1
#05 Single bidder 0
#07 Exact price match 0
#10 Concentration 0

#06, #08 and #09 are computed on authorities only, so they do not appear here. #10 counts the markets where the company is the largest supplier.

Revenue by year

The year is the one the money was paid in: the finalisation date for direct purchases and offline purchases, the contract date for tenders.

What it sells

The 8 largest CPV groups, out of 8; the other 0 are added into a single tile. A tender contract has no CPV code of its own, so its money goes to the notice's main code. For notices with several lots this is an approximation.

Who pays the company

Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE-UNITATEA TERITORIALA 360 CUI: 26308129 —— 26,460,000 26,460,000 89.4% 56.8% 3 2023
DOMENIUL PUBLIC NAPOCA SA CUI: 201233 —— 1,265,500 1,265,500 4.3% 0.2% 1 2021
AEROPORTUL IASI RA CUI: 9671409 —— 323,500 323,500 1.1% 0.1% 1 2025
ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE UNITATEA TERITORIALA 355 CUI: 26294783 —— 291,000 291,000 1.0% 1.9% 1 2023
COMUNA BONTIDA CUI: 4565261 —— 277,890 277,890 0.9% 0.5% 1 2025
COMUNA CERTEZE CUI: 3963978 —— 207,200 207,200 0.7% 0.3% 1 2023
COMUNA JILAVA CUI: 4420791 —— 188,500 188,500 0.6% 0.1% 1 2023
MUNICIPIUL CRAIOVA CUI: 4417214 —— 188,400 188,400 0.6% 0.0% 1 2021
MUNICIPIUL LUGOJ CUI: 4527381 —— 132,500 132,500 0.5% 0.0% 1 2023
UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 —— 123,000 123,000 0.4% 0.0% 1 2022
SCOALA GIMNAZIALA COZIENI CUI: 29244755 101,972 —— 101,972 0.3% 7.8% 1 2022
UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 14,000 —— 14,000 0.1% 0.0% 1 2022
SCOALA GIMNAZIALA COLTI CUI: 29396982 9,378 —— 9,378 0.0% 4.1% 3 2022
ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 — 4,164 — 4,164 0.0% 0.0% 1 2021

1-14 of 14 results

Rows per page: 25 50 100

The first share is of the company's revenue, the second of the authority's spending. The symbol beside an authority: indicator #04 flags the pair. Money with no authority in the data does not appear.

Each amount leads to the purchases it was computed from. For direct purchases and offline purchases the rows add up exactly to the figure; for tenders the notices the supplier won open, with the whole notice's value, not only its share.

Direct purchases
What the company was paid by this authority through direct purchases. The link opens exactly those purchases.
Offline purchases
What the company was paid by this authority through offline purchases.
Tenders
The company's share of the authority's tender contracts.
Total
The three streams added up: everything the company was paid by this authority.
Of the company's revenue
The part of the company's revenue that comes from this authority (captivity, in indicator #04)
Of the authority's spend
The part of everything the authority spent that went to this company
Contracts
How many direct purchases, offline purchases and tender contracts the two share.
Period
The first and last year the company was paid by this authority.

Latest sales

Latest direct purchases

See all
SEAP no. Contracting authority CPV code Finalisation date Value
DA31193046 UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 38300000-8 17.08.2022 14,000
instrumente de masura conform anunt adv1307684
DA31192870 SCOALA GIMNAZIALA COLTI CUI: 29396982 39330000-4 17.08.2022 2,382
dispozitiv pentru dezinfectia aerului aer
DA31176623 SCOALA GIMNAZIALA COZIENI CUI: 29244755 31515000-9 11.08.2022 101,972
lampa uv school x2- sistem de purificare a aerului prin lumina ultravioleta
DA31160032 SCOALA GIMNAZIALA COLTI CUI: 29396982 39330000-4 10.08.2022 3,498
dispozitiv pentru dezinfectia aerului aer
DA31128254 SCOALA GIMNAZIALA COLTI CUI: 29396982 39330000-4 04.08.2022 3,498
dispozitiv pentru dezinfectia aerului aer

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1599706 ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 34928400-2 30.12.2021 4,164
furnizare grilaj capac - 2 buc

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1118407 AEROPORTUL IASI RA CUI: 9671409 42997300-4 24.03.2025 323,500
robot curatenie
SCNA1118229 COMUNA BONTIDA CUI: 4565261 34928400-2 18.03.2025 297,889
investitii in infrastructura tic in comuna bontida, judetul cluj
CAN1108447 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE-UNITATEA TERITORIALA 360 CUI: 26308129 39152000-2 16.11.2023 26,460,000
rafturi metalice pliabile reconfigurabile si containere metalice stivuibile
SCNA1091635 MUNICIPIUL LUGOJ CUI: 4527381 34928480-6 04.09.2023 132,500
achizitie cosuri de gunoi
SCNA1090682 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE UNITATEA TERITORIALA 355 CUI: 26294783 39152000-2 16.08.2023 291,000
rafturi metalice
SCNA1085847 COMUNA CERTEZE CUI: 3963978 18143000-3 07.06.2023 384,250
achizitie de materiale si echipamente de protectie in cadrul proiectului consolidarea capacitatii unitatii de invatamant din comuna certeze in vederea gestionarii crizei de covid_19 in comuna certeze, judetul satu mare cod smis 149993
SCNA1082035 COMUNA JILAVA CUI: 4420791 42514000-2 19.01.2023 457,240
furnizare aparatura de dezinfectare si de filtrare pentru proiectul finantat prin poim sprijinirea ameliorarii efectelor provocate de criza in contextul pandemiei de covid-19 si al consecintelor sale sociale, cod smis 149776
CAN1095123 UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 39330000-4 01.01.2023 583,730
echipamente pentru realizarea activitatilor planificate ale proiectului<br>preventie si responsabilitate in lupta cu pandemia generata de virusul sars cov-2
CAN1066911 DOMENIUL PUBLIC NAPOCA SA CUI: 201233 34928472-7 24.11.2021 2,411,600
furnizare elemente de semnalizare rutiera
SCNA1058698 MUNICIPIUL CRAIOVA CUI: 4417214 39113600-3 29.09.2021 188,400
achizitie bancute smart (wi-fi)
SEAP no.
The purchase's SEAP number, linked to its record on e-licitatie.ro.
Contracting authority
The authority that bought. The name leads to its profile.
CPV code
The CPV code: what was bought. Hover it for the name; a click filters the list on it and the codes below it.
Finalisation date
The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
Date
The date of publication in SEAP.
Value
The value of the purchase, excluding VAT, rounded to the leu.
Contract object
The object of the purchase as the authority described it, on the line under the figures.

The same data, through the API

Every figure on this page comes from the public API, through the endpoints below. The parameters each one takes are in the documentation; each needs an access key.

  • /api/v1/suppliers/42515932
  • /api/v1/suppliers/42515932/revenue
  • /api/v1/suppliers/42515932/scores
  • /api/v1/suppliers/42515932/benchmarks
  • /api/v1/red-flags/by-supplier/42515932
  • /api/v1/suppliers/42515932/years
  • /api/v1/suppliers/42515932/cpv
  • /api/v1/suppliers/42515932/clients
  • /api/v1/suppliers/42515932/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API